Civic Intelligence

Keystone Autism Services

990 • Fiscal year 2013 • EIN 26-1454616

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization ProfileWWW.KHS.ORG
124 Pine Street17101
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,725,137

Down $501,620 (-16%) from 2012

Net Assets

Up

$1,999,642

Up $220,412 (+12%) from 2012

Liabilities

Down

$725,495

Down $722,032 (-50%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,266,097

Up $1,062,325 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $1,786,540Liabilities 2011: $876,365Net Assets 2011: $910,1752011Assets 2012: $3,226,757Liabilities 2012: $1,447,527Net Assets 2012: $1,779,2302012Assets 2013: $2,725,137Liabilities 2013: $725,495Net Assets 2013: $1,999,6422013Assets 2014: $3,682,143Liabilities 2014: $1,259,709Net Assets 2014: $2,422,4342014Assets 2015: $3,525,358Liabilities 2015: $1,081,471Net Assets 2015: $2,443,8872015Assets 2016: $3,378,979Liabilities 2016: $1,156,059Net Assets 2016: $2,222,9202016Assets 2017: $3,346,350Liabilities 2017: $1,199,857Net Assets 2017: $2,146,4932017Assets 2018: $5,410,822Liabilities 2018: $2,008,085Net Assets 2018: $3,402,7372018Assets 2019: $5,727,395Liabilities 2019: $1,703,075Net Assets 2019: $4,024,3202019Assets 2020: $6,183,044Liabilities 2020: $1,699,371Net Assets 2020: $4,483,6732020Assets 2021: $7,960,178Liabilities 2021: $3,562,068Net Assets 2021: $4,398,1102021Assets 2022: $9,306,542Liabilities 2022: $5,171,236Net Assets 2022: $4,135,3062022Assets 2023: $5,527,552Liabilities 2023: $2,444,740Net Assets 2023: $3,082,8122023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$2,725,137
Liabilities$725,495
Net Assets$1,999,642
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,694,7442011Expenses 2012: $6,203,7722012Expenses 2013: $7,266,0972013Revenue 2014: $9,005,005Expenses 2014: $8,582,213Net Income 2014: $422,7922014Revenue 2015: $11,547,555Expenses 2015: $11,526,102Net Income 2015: $21,4532015Revenue 2016: $11,046,597Expenses 2016: $11,267,564Net Income 2016: -$220,9672016Revenue 2017: $9,977,615Expenses 2017: $10,054,042Net Income 2017: -$76,4272017Revenue 2018: $11,760,535Expenses 2018: $10,504,291Net Income 2018: $1,256,2442018Revenue 2019: $12,274,914Expenses 2019: $11,653,331Net Income 2019: $621,5832019Revenue 2020: $13,167,611Expenses 2020: $12,675,353Net Income 2020: $492,2582020Revenue 2021: $12,786,973Expenses 2021: $12,841,659Net Income 2021: -$54,6862021Revenue 2022: $13,719,854Expenses 2022: $13,948,427Net Income 2022: -$228,5732022Revenue 2023: $13,398,161Expenses 2023: $14,424,229Net Income 2023: -$1,026,0682023Revenue 2024: $14,092,890Expenses 2024: $13,680,061Net Income 2024: $412,8292024

Highlighted filing

2013

Revenue-
Expenses$7,266,097
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.0
Gross Receipts
$7,486,509
Mission and Program Overview

Mission

Keystone austim services (kas) provides services for adults and adolescents with autism spectrum disorder. Kas creates opportunities for growth and meaningful life choices so all people can be valued, contributing members of their community.

Filing and Contact Details

Filer

EIN
26-1454616
Raw XML AppendixShowing 400 of 712 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0288951
IRS990/AccountsPayableAccruedExpenses/EOY0300707
IRS990/AccountsReceivable/BOY064421
IRS990/AccountsReceivable/EOY027415
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Keystone Autism Services (KAS) provides services and supports for adults with Autism Spectrum Disorder (ASD). To meet the needs of adults with autism, KAS was selected by the Bureau of Autism Services to provide services through the Adult Community Autism Program (ACAP).
IRS990/Advertising/ManagementAndGeneral0732
IRS990/Advertising/ProgramServices07170
IRS990/Advertising/Total07902
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions022
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03059598
IRS990/CashNonInterestBearing/EOY02541793
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral056173
IRS990/CompCurrentOfficersDirectors/ProgramServices042430
IRS990/CompCurrentOfficersDirectors/Total098603
IRS990/CompDisqualPersons/ManagementAndGeneral021410
IRS990/CompDisqualPersons/Total021410
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral021798
IRS990/ConferencesMeetings/ProgramServices09510
IRS990/ConferencesMeetings/Total031308
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10P O Box 190
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Hummelstown
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode017036
IRS990/ContractorCompensation/Compensation0320868
IRS990/ContractorCompensation/DescriptionOfServices0transportation
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Youth Transit Authority LLC
IRS990/ContributionsGrantsCurrentYear022
IRS990/ContributionsGrantsPriorYear07048952
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral08236
IRS990/DepreciationDepletion/ProgramServices016471
IRS990/DepreciationDepletion/Total024707
IRS990/DescribedIn501C30true
IRS990/Description0ACAP is a program of comprehensive, individualized services and supports that incorporates physical health care and behavioral health services, as well as employment and vocational services. Designed to serve individuals with a wide range of needs, ACAP's services can be modified as a person's needs change, continually supporting them to increase their independence and capacity to participate meaningfully in the community. KAS served 131 individuals through ACAP.Fifty-six individuals receiving ACAP services were employed. ACAP data indicate fifty-three individuals were engaged in volunteer activities.Keystone Autism Services presented to numerous school systems, medical and dental providers, law enforcement agencies, county mental health/intellectual disabilities entities, and community organizations on Autism Spectrum Disorder, effective treatments and programs available to individuals diagnosed with ASD.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense06036527
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral028000
IRS990/FeesForServicesAccounting/ProgramServices0423
IRS990/FeesForServicesAccounting/Total028423
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral04614
IRS990/FeesForServicesLegal/Total04614
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0262417
IRS990/FeesForServicesManagement/Total0262417
IRS990/FeesForServicesOther/ManagementAndGeneral034857
IRS990/FeesForServicesOther/ProgramServices0525184
IRS990/FeesForServicesOther/Total0560041
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated248.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated748.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated948.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1148.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1248.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1348.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1448.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0Rafiyqa Muhammad
IRS990/Form990PartVIISectionA/NamePerson1Rhoda Barasch
IRS990/Form990PartVIISectionA/NamePerson2Dennis W Felty
IRS990/Form990PartVIISectionA/NamePerson3David Fine
IRS990/Form990PartVIISectionA/NamePerson4Pamela Stokes
IRS990/Form990PartVIISectionA/NamePerson5Susan Povilaitis Esq
IRS990/Form990PartVIISectionA/NamePerson6Janet K Kelley
IRS990/Form990PartVIISectionA/NamePerson7Charles J Hooker III
IRS990/Form990PartVIISectionA/NamePerson8Jay Simmons
IRS990/Form990PartVIISectionA/NamePerson9B Jeanine Buford
IRS990/Form990PartVIISectionA/NamePerson10Jennifer Chambers
IRS990/Form990PartVIISectionA/NamePerson11Robyn Joppy
IRS990/Form990PartVIISectionA/NamePerson12Charles S Sweeder
IRS990/Form990PartVIISectionA/NamePerson13Ann H Moffitt
IRS990/Form990PartVIISectionA/NamePerson14Carole Dascani
IRS990/Form990PartVIISectionA/NamePerson15Robert Baker
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation2136803
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation76347
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation93027
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation111065
IRS990/Form990PartVIISectionA/OtherCompensation121333
IRS990/Form990PartVIISectionA/OtherCompensation13942
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation151582
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization214967
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization710771
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization97079
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization115354
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization126644
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization135115
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization143866
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1550701
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2348010
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7274497
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9180408
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11136434
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12174337
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13130360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1499140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15186299
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2President, KHS
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Vice Chairman
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Sr VP, KHS
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9VP-InfoSys&Prop
IRS990/Form990PartVIISectionA/Title10Chairman
IRS990/Form990PartVIISectionA/Title11VP CorpComp,KHS
IRS990/Form990PartVIISectionA/Title12VP Finance, KHS
IRS990/Form990PartVIISectionA/Title13VP CommDev, KHS
IRS990/Form990PartVIISectionA/Title14VP-HR, KHS
IRS990/Form990PartVIISectionA/Title15President & CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts07486509
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01103
IRS990/InformationTechnology/ProgramServices06714
IRS990/InformationTechnology/Total07817
IRS990/Insurance/ManagementAndGeneral04399
IRS990/Insurance/ProgramServices026
IRS990/Insurance/Total04425
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral02959
IRS990/Interest/ProgramServices0410
IRS990/Interest/Total03369
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear048039
IRS990/InvestmentIncomePriorYear0-1807
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome048039
IRS990/InvestmentIncome/TotalRevenueColumn048039
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec061018
IRS990/LandBuildingsEquipmentBasis0180995
IRS990/LandBuildingsEquipmentBasisNet/BOY067002
IRS990/LandBuildingsEquipmentBasisNet/EOY0119977
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Keystone Autism Services (KAS) provides services and supports for adults with Autism Spectrum Disorder (ASD). To meet the needs of adults with autism, KAS was selected by the Bureau of Autism Services to provide services through the Adult Community Autism Program (ACAP).
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01779230
IRS990/NetAssetsOrFundBalancesEOY01999642
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0156
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0158962
IRS990/Occupancy/ProgramServices025238
IRS990/Occupancy/Total0184200
IRS990/OfficeExpenses/ManagementAndGeneral065626
IRS990/OfficeExpenses/ProgramServices0151481
IRS990/OfficeExpenses/Total0217107
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY034906
IRS990/OtherAssetsTotal/EOY035652
IRS990/OtherEmployeeBenefits/ManagementAndGeneral051994
IRS990/OtherEmployeeBenefits/ProgramServices0456940
IRS990/OtherEmployeeBenefits/Total0508934
IRS990/OtherExpensePriorYear02128450
IRS990/OtherExpensesCurrentYear02147065
IRS990/OtherExpenses/Description0Meals & Entertainment
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2Equipment & Vehicles
IRS990/OtherExpenses/Description3Supplies
IRS990/OtherExpenses/ManagementAndGeneral0120
IRS990/OtherExpenses/ManagementAndGeneral13388
IRS990/OtherExpenses/ManagementAndGeneral21038
IRS990/OtherExpenses/ManagementAndGeneral39107
IRS990/OtherExpenses/ProgramServices02476
IRS990/OtherExpenses/ProgramServices1227
IRS990/OtherExpenses/ProgramServices217170
IRS990/OtherExpenses/ProgramServices363159
IRS990/OtherExpenses/Total02596
IRS990/OtherExpenses/Total13615
IRS990/OtherExpenses/Total218208
IRS990/OtherExpenses/Total372266
IRS990/OtherLiabilities/BOY01158576
IRS990/OtherLiabilities/EOY0424788
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01100
IRS990/OtherRevenueMisc/BusinessCode0561499
IRS990/OtherRevenueMisc/Description0Payment from Affiliate
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01100
IRS990/OtherRevenueMisc/TotalRevenueColumn01100
IRS990/OtherRevenuePriorYear025682
IRS990/OtherSalariesAndWages/ManagementAndGeneral0446539
IRS990/OtherSalariesAndWages/ProgramServices03714976
IRS990/OtherSalariesAndWages/Total04161515
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices018714
IRS990/PaymentsToAffiliates/Total018714
IRS990/PayrollTaxes/ManagementAndGeneral032800
IRS990/PayrollTaxes/ProgramServices0278037
IRS990/PayrollTaxes/Total0310837
IRS990/PensionPlanContributions/ManagementAndGeneral02336
IRS990/PensionPlanContributions/ProgramServices015397
IRS990/PensionPlanContributions/Total017733
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0830
IRS990/PrepaidExpensesDeferredCharges/EOY0300
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY07437348
IRS990/ProgramServiceRevenue/Description0Revenue from operations
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07437348
IRS990/ProgramServiceRevenue/TotalRevenueColumn07437348
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0220412
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0220412
IRS990/RevenuesLessExpensesPriorYear0869055
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear05119032
IRS990/SalariesEtcPriorYear04075322
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07422093
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06373385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04656849
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01708651
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0481285
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020642263
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear048039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year047041
IRS990ScheduleA/GrossInvestmentIncome170/Total095080
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear022
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year017
IRS990ScheduleA/OtherIncome170/Total039
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,725,137
Liabilities
$725,495
Net assets
$1,999,642
Revenue
-
Expenses
$7,266,097
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$14.1$13.7$0.41
2023Detailed filing. Detailed filing data is available for this year.$5.53$2.44$3.08$13.4$14.4$1.03
2022Detailed filing. Detailed filing data is available for this year.$9.31$5.17$4.14$13.7$13.9$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.96$3.56$4.40$12.8$12.8$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.18$1.70$4.48$13.2$12.7$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.73$1.70$4.02$12.3$11.7$0.62
2018Detailed filing. Detailed filing data is available for this year.$5.41$2.01$3.40$11.8$10.5$1.26
2017Detailed filing. Detailed filing data is available for this year.$3.35$1.20$2.15$9.98$10.1$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.38$1.16$2.22$11.0$11.3$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.53$1.08$2.44$11.5$11.5$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.68$1.26$2.42$9.01$8.58$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.73$2.00$7.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.45$1.78$6.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.88$0.91$3.69